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If Some bills are displayed in Purple color in the Sale Book then how to resolve this issue in Marg Software?

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Ans.1

If Some bills are displayed in Purple color in the Sale Book then this issue can be resolved.

In order to resolve this issue, the user will follow the below steps:
  • Go to Transactions >> Sale >> Modify Bill.

  • A ‘Modify’ window will appear.
  • The user will select the options as per the Requirement i.e. bill no, bill date etc.

  • A ‘Sale Book As on’ window will appear.
  • Press 'F6' on the selected entry i.e. which is displayed in purple color.

  • Then a 'Bill Status' window will appear.
  • In 'Status' option, the user will select 'Bill In Hand'.

 

  • Then click on 'Accept'.

After following the above steps, the bill will be displayed in default color.


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